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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SARL ALAIN MIGLIACCIO INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Complete |
| 2022-03-10 | Public | 2021-12-31 | Complete |
| 2021-03-23 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | SARL ALAIN MIGLIACCIO INVESTISSEMENTS |
| Siren | 381069020 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016127 |
| Management number | 1991B00754 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 92 338.00 | 92 338.00 | 92 338.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 862.00 | 862.00 | 862.00 | |
CJ TOTAL (II) | 93 200.00 | 93 200.00 | 93 200.00 | |
CO Grand total (0 to V) | 93 200.00 | 93 200.00 | 93 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -9 324.00 | -7 254.00 | -9 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 365.00 | -2 070.00 | -1 365.00 | |
DL TOTAL (I) | -3 066.00 | -1 702.00 | -3 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 849.00 | 95 849.00 | 95 849.00 | |
DX Trade payables and related accounts | 417.00 | 360.00 | 417.00 | |
EC TOTAL (IV) | 96 266.00 | 96 209.00 | 96 266.00 | |
EE Grand total (I to V) | 93 200.00 | 94 508.00 | 93 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 523.00 | |||
FX Taxes, duties, and similar payments | 1 119.00 | |||
GF Total Operating Expenses (II) | 1 642.00 | |||
GG - OPERATING RESULT (I - II) | -1 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 277.00 | 277.00 | ||
HD Total exceptional income (VII) | 277.00 | 277.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 277.00 | 277.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 277.00 | 277.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 642.00 | 2 070.00 | 1 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 365.00 | -2 070.00 | -1 365.00 | |
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